Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_211122FTO_142149
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dolvan GJ-26-004-004-001/175156
(Antapur) 		1126004000NRG23211120220215797 21/11/2022 ALAKABEN 1126004WL013259 ALAKABEN 00045 BARB0DBANDA 3435 3435 Processed 26/11/2022 6672448448 ALAKABEN ()
2 Dolvan GJ-26-004-004-001/206-A
(Antapur) 		1126004000NRG23211120220215798 21/11/2022 CHAUDHARI ARPITBHAI NITINBHAI 1126004WL013259 CHAUDHARI ARPITBHAI NITINBHAI 00045 BARB0DBANDA 3435 3435 Processed 26/11/2022 6672448443 CHAUDHARI ARPITBHAI NITINBHAI ()
3 Dolvan GJ-26-004-004-001/254652
(Antapur) 		1126004000NRG23211120220215800 21/11/2022 HAUDHARI RASHIKBHAI MAJI 1126004WL013259 HAUDHARI RASHIKBHAI MAJI 00045 BARB0DBANDA 3435 3435 Processed 26/11/2022 6672448447 HAUDHARI RASHIKBHAI MAJI ()
4 Dolvan GJ-26-004-004-001/36149
(Antapur) 		1126004000NRG23211120220215801 21/11/2022 CHAUDHARI MANJIBHAI RANCHODBHAI 1126004WL013259 CHAUDHARI MANJIBHAI RANCHODBHAI 00045 BARB0DBANDA 3435 3435 Processed 26/11/2022 6672448445 CHAUDHARI MANJIBHAI RANCHODBHAI ()
5 Dolvan GJ-26-004-004-001/398-A
(Antapur) 		1126004000NRG23211120220215802 21/11/2022 ruxanaben fatesingbhai 1126004WL013259 ruxanaben fatesingbhai 00045 BARB0DBANDA 3435 3435 Processed 26/11/2022 6672448446 ruxanaben fatesingbhai ()
6 Dolvan GJ-26-004-004-001/88-A
(Antapur) 		1126004000NRG23211120220215803 21/11/2022 CHAUDHARI TARUNKUMAR fATESINGBHAI 1126004WL013259 CHAUDHARI TARUNKUMAR fATESINGBHAI 00045 BARB0DBANDA 3435 3435 Processed 26/11/2022 6672448444 CHAUDHARI TARUNKUMAR fATESINGBHAI ()
SubTotal 20610 20610
7 Dolvan GJ-26-004-004-001/224-A
(Antapur) 		1126004000NRG23211120220215799 21/11/2022 CHAUDHARI NIDHI DIPAKBHAI 1126004WL013259 CHAUDHARI NIDHI DIPAKBHAI 00045 BARB0DOLVAN 3435 3435 Processed 26/11/2022 6672448449 CHAUDHARI NIDHI DIPAKBHAI ()
SubTotal 3435 3435
Total 24045 24045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_211122FTO_142149 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 20610
2 Dolvan GJ1126006_211122FTO_142149 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3435

Download In Excel